Civic Intelligence

261 Fearless Inc.

990 • Fiscal year 2018 • EIN 47-4186396

Jun 01, 2017 to May 31, 2018 • Filed on Sep 05, 2018

Organization ProfileWWW.261FEARLESS.ORG
18 Longwood RoadPort Washington, NY 11050

(516) 883-2962

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$659,388

Up $29,437 (+4.7%) from 2017

Net Assets

Up

$659,388

Up $29,437 (+4.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Down

$611,542

Down $491,728 (-45%) from 2017

Expenses

Up

$582,105

Up $102,611 (+21%) from 2017

Net Income

Down

$29,437

Down $594,339 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2016: $51,338Liabilities 2016: $45,163Net Assets 2016: $6,1752016Assets 2017: $629,951Liabilities 2017: $0Net Assets 2017: $629,9512017Assets 2018: $659,388Liabilities 2018: $0Net Assets 2018: $659,3882018Assets 2019: $665,924Liabilities 2019: $6,366Net Assets 2019: $659,5582019Assets 2020: $671,146Liabilities 2020: $0Net Assets 2020: $671,1462020Assets 2021: $595,026Liabilities 2021: $0Net Assets 2021: $595,0262021Assets 2022: $733,743Liabilities 2022: $0Net Assets 2022: $733,7432022Assets 2023: $730,592Liabilities 2023: $0Net Assets 2023: $730,5922023Assets 2024: $778,200Liabilities 2024: $0Net Assets 2024: $778,2002024Assets 2025: $836,298Liabilities 2025: $0Net Assets 2025: $836,2982025

Highlighted filing

2018

Assets$659,388
Liabilities$0
Net Assets$659,388
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $69,824Expenses 2016: $63,649Net Income 2016: $6,1752016Revenue 2017: $1,103,270Expenses 2017: $479,494Net Income 2017: $623,7762017Revenue 2018: $611,542Expenses 2018: $582,105Net Income 2018: $29,4372018Revenue 2019: $479,866Expenses 2019: $479,696Net Income 2019: $1702019Revenue 2020: $444,178Expenses 2020: $432,590Net Income 2020: $11,5882020Revenue 2021: $259,156Expenses 2021: $335,276Net Income 2021: -$76,1202021Revenue 2022: $607,214Expenses 2022: $468,497Net Income 2022: $138,7172022Revenue 2023: $537,497Expenses 2023: $540,648Net Income 2023: -$3,1512023Revenue 2024: $640,364Expenses 2024: $592,756Net Income 2024: $47,6082024Revenue 2025: $643,054Expenses 2025: $584,956Net Income 2025: $58,0982025

Highlighted filing

2018

Revenue$611,542
Expenses$582,105
Net Income$29,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$611,542
Mission and Program Overview

Mission

To empower and unite women through the creation of running clubs, education and training programs and communication platforms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,145$600,519▲ $100,374
Cash and Non-Interest-Bearing Accounts$125,478$49,850▼ $75,628
Total Assets$629,951$659,388▲ $29,437
Other Assets Total$4,328$9,019▲ $4,691
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$629,951$659,388▲ $29,437
Total Net Assets Fund Balance$629,951$659,388▲ $29,437
Total Liabilities and Net Assets / Fund Balance$629,951$659,388▲ $29,437
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Katherine SwitzerPresident
Horst Von BolenDirector Edu
Edith ZuschmannFirst Vice P
Howard LipsetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,472
Program Service Revenue
$143,549
Investment Income
$375
Other Revenue
$15,146
All Other Contributions
$452,472
Change in Net Assets
$29,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,105
Total Fundraising Expense$23,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$199,732$11,699$8,505$219,936
Advertising$84,348$10,543$10,543$105,434
Travel$37,641--$37,641
Fees for Services Legal$17,163$8,476$2,641$28,280
Fees for Services Accounting-$24,000-$24,000
All Other Expenses$16,572$3,126$340$20,038
Office Expenses$11,361$1,337$668$13,366
Other Expenses$13,138$423$423$13,138
Insurance-$1,322-$1,322
Total Functional Expenses$498,059$60,926$23,120$582,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements available to the public upon request. It does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
261 Fearless Inc
EIN
47-4186396
Phone
5168832962
Address
18 LONGWOOD ROAD, PORT WASHINGTON, NY 11050

Signing Officer

Name
Howard Lipset
Title
Treasurer
Phone
5168832962
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Switzer
Formed
2015
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
75

Preparer

Firm
The Tax Advisory Group Inc
Address
223 MAIN STREET, PORT WASHINGTON, NY 11050-3211
Preparer
Kenneth K Dillenbeck
Phone
5162315575
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Female running group so that you can confidently bring the methods to your own 261 fearless club. At the completion of the 261 train the trainer you will receive a 261 fearless coach certification.”

Form 990, Part IX, Line 11G

“Commissions 0 0 3,000 outside services 199,732 11,699 5,505 total 199,732 11,699 8,505”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE 261 FEARLESS TRAIN THE TRAINER PROGRAM IS THE PRE-REQUISITE TO STARTING A 261 FEARLESS RUNNING CLUB FOR WOMEN. EVERY WOMEN WHO PARTICIPATES IN THIS THREE DAY OFFICIAL 261 TRAIN THE TRAINER RETREAT WILL GO ON TO CREATE A NON-PROFIT 261 FEARLESS RUN CLUB IN HER COMMUNITY AND IDEALLY GO ON TO TRAIN OTHER GROUPS OF WOMEN. IN THIS TRAINING PROGRAM, PARTICIPANTS WILL LEARN THE UNIQUE 261 METHODS TO KEEP WOMEN INJURY FREE, CREATE LASTING FRIENDSHIPS AND DEVELOP A LIFE-LONG LOVE OF RUNNING IN A JUDGMENT FREE, SUPPORTIVE ENVIRONMENT. THE 261 TRAIN THE TRAINER PROGRAM IS PROVIDED BY EXPERIENCED 261 FEARLESS CERTIFIED COACHES WHOSE GOAL IS TO HELP YOU UNDERSTAND AND EMBRACE THE UNIQUE 261 FEARLESS TRAINING PHILOSOPHIES AND TECHNIQUES TO MANAGING A FEMALE RUNNING GROUP SO THAT YOU CAN CONFIDENTLY BRING THE METHODS TO YOUR OWN 261 FEARLESS CLUB. AT THE COMPLETION OF THE 261 TRAIN THE TRAINER YOU WILL RECEIVE A 261 FEARLESS COACH CERTIFICATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEMALE RUNNING GROUP SO THAT YOU CAN CONFIDENTLY BRING THE METHODS TO YOUR OWN 261 FEARLESS CLUB. AT THE COMPLETION OF THE 261 TRAIN THE TRAINER YOU WILL RECEIVE A 261 FEARLESS COACH CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMISSIONS 0 0 3,000 OUTSIDE SERVICES 199,732 11,699 5,505 TOTAL 199,732 11,699 8,505
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IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659388
IRS990/TravelGrp/ProgramServicesAmt037641
IRS990/TravelGrp/TotalAmt037641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0629951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0659388
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 CALVIN BLVD
IRS990/USAddress/CityNm0NEW PALTZ
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012561
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.261FEARLESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD LIPSET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05168832962
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0261 FEARLESS INC
ReturnHeader/Filer/BusinessNameControlTxt0261F
ReturnHeader/Filer/EIN0474186396
ReturnHeader/Filer/PhoneNum05168832962
ReturnHeader/Filer/USAddress/AddressLine1Txt018 LONGWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0416585EB9F66CB3063E94804469D47D909DB583C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.236.168.42
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:23:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050542060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX ADVISORY GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110503211
ReturnHeader/PreparerPersonGrp/PhoneNum05162315575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH K DILLENBECK
ReturnHeader/ReturnTs02018-09-06T15:23:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,388
Liabilities
$0
Net assets
$659,388
Revenue
$611,542
Expenses
$582,105
Net income
$29,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.64$0.58$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.64$0.59$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.54$0.54$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.61$0.47$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.26$0.34$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.44$0.43$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.48$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.61$0.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.10$0.48$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.07$0.06$0.01